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Hidayat

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Hidayat

Uploaded by

4cw9j8dpk2
Copyright
© © All Rights Reserved
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BILL

User ID maaxii143
Maaz Hassan
NTL No 187583
Office No. B-6, basement of Irshad arcadeG-6/1, Islamabad
Bill No N-37080331
Phone: 03105446264
Billing Month Mar 2024
NTN: -
Issue Date 01 Mar 2024
Nayatel NTN: 2161818-6 10 Mar 2024
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 5,905

Summary Amount Advance Tax Sales Tax/Excise Duty Total (Rs.)

Current Month Bill 0


Last Bill outstanding 5,905
Grand Total 5,905
INTERNET / DATA TV HARDWARE

Total 0 Total 0 Total 0


VALUE ADDED SERVICES(VAS) PHONE Last Bill 0

Last Payment 0

Outstanding Dues 5,905

Data Carried Forward 0 GB

Loyalty Points 0

Total 0 Total 0 Reward Points 0

DEPOSIT SLIP FOR BANK


Meezan Bank:NAYATEL | DIB Bank:NAYATEL | BAL:Alfalah Transact | Askari Bank:NAYATEL | HMB Bank:NAYATEL
Bill No. N-37080331 Cash Amount
Customer Name Maaz Hassan Cheque Payment
User ID maaxii143 Cheque No.
Total Amount 5,905
To be paid at Bank
GD Arcade , 73-E Fazal ul Haq Road, Blue Area,Islamabad.

CALL: 1441 www.nayatel.com /Nayatel

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